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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : BJ RACING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | BJ RACING |
| Siren | 792803132 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 5047 |
| Management number | 2013B00389 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 860.00 | 2 446.00 | 413.00 | 2 860.00 |
028 Tangible Assets | 86 790.00 | 48 392.00 | 38 398.00 | 86 790.00 |
044 Total Fixed Assets | 89 650.00 | 50 838.00 | 38 811.00 | 89 650.00 |
060 Merchandise inventory | 7 975.00 | 7 975.00 | 7 975.00 | |
064 Advances and down payments on orders | 1 407.00 | 1 407.00 | 1 407.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
088 Cash | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 11 623.00 | 11 623.00 | 11 623.00 | |
110 Total Assets | 101 274.00 | 50 838.00 | 50 435.00 | 101 274.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 731.00 | |||
136 Profit for the Year | 3 344.00 | |||
142 Total Equity - Total I | 4 613.00 | |||
156 Loans and similar debts | 10 696.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 16 519.00 | |||
172 Other debts | 18 606.00 | |||
176 Total debts | 45 822.00 | |||
180 Liabilities Total | 50 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 96 246.00 | 96 246.00 | ||
210 Sales of goods - France | 96 246.00 | 15 578.00 | 96 246.00 | |
217 Production of services sold - Export | 104 009.00 | 104 009.00 | ||
218 Production of services sold - France | 104 009.00 | 130 908.00 | 104 009.00 | |
224 Capitalized production | 23 650.00 | 23 650.00 | ||
230 Other income | 91.00 | 1 061.00 | 91.00 | |
232 Total operating income excluding VAT | 223 998.00 | 147 549.00 | 223 998.00 | |
234 Purchases of goods (including customs duties) | 88 500.00 | 88 500.00 | ||
236 Inventory change (goods) | 10 176.00 | 4 385.00 | 10 176.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 649.00 | 55 783.00 | 46 649.00 | |
242 Other external expenses | 55 332.00 | 61 966.00 | 55 332.00 | |
244 Taxes, duties and similar payments | 1 761.00 | 902.00 | 1 761.00 | |
250 Staff compensation | 7 686.00 | 9 997.00 | 7 686.00 | |
252 Social security contributions | 10.00 | 10.00 | 10.00 | |
254 Depreciation and amortization | 6 897.00 | 6 940.00 | 6 897.00 | |
262 Other expenses | 2.00 | 8.00 | 2.00 | |
264 Total operating expenses | 217 015.00 | 139 985.00 | 217 015.00 | |
270 Operating profit | 6 982.00 | 7 564.00 | 6 982.00 | |
290 Exceptional income | 153.00 | 153.00 | ||
294 Financial expenses | 824.00 | 1 185.00 | 824.00 | |
300 Exceptional expenses | 2 966.00 | 3 332.00 | 2 966.00 | |
310 Profit or loss | 3 344.00 | 3 046.00 | 3 344.00 | |
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